Civic Intelligence

The Kids Equipment Network Nfp

990EZ • Fiscal year 2015 • EIN 20-3818488

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
PO Box 465Itasca, IL 60143-0465

(630) 261-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,153

Up $24,015 (+17%) from 2014

Net Assets

$166,153

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $470 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$70,259

Up $19,562 (+39%) from 2014

Expenses

Down

$45,774

Down $26,357 (-37%) from 2014

Net Income

Up

$24,485

Up $45,919 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $96,238Liabilities 2011: $02011Assets 2012: $105,646Liabilities 2012: $02012Assets 2013: $163,102Liabilities 2013: $02013Assets 2014: $142,138Liabilities 2014: $4702014Assets 2015: $166,153Liabilities 2015: $0Net Assets 2015: $166,1532015Assets 2016: $207,768Liabilities 2016: $0Net Assets 2016: $207,7682016Assets 2017: $239,281Liabilities 2017: $0Net Assets 2017: $239,2812017Assets 2018: $249,858Liabilities 2018: $1,427Net Assets 2018: $248,4312018Assets 2019: $250,221Liabilities 2019: $1,427Net Assets 2019: $248,7942019Assets 2020: $262,625Liabilities 2020: $1,425Net Assets 2020: $261,2002020Assets 2021: $274,709Liabilities 2021: $1,437Net Assets 2021: $273,2722021Assets 2023: $425,080Liabilities 2023: $1,429Net Assets 2023: $423,6512023

Highlighted filing

2015

Assets$166,153
Liabilities$0
Net Assets$166,153
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $35,085Expenses 2011: $18,807Net Income 2011: $16,2782011Revenue 2012: $39,617Expenses 2012: $30,209Net Income 2012: $9,4082012Revenue 2013: $97,625Expenses 2013: $40,169Net Income 2013: $57,4562013Revenue 2014: $50,697Expenses 2014: $72,131Net Income 2014: -$21,4342014Revenue 2015: $70,259Expenses 2015: $45,774Net Income 2015: $24,4852015Revenue 2016: $105,738Expenses 2016: $64,123Net Income 2016: $41,6152016Revenue 2017: $81,045Expenses 2017: $49,532Net Income 2017: $31,5132017Revenue 2018: $95,498Expenses 2018: $86,348Net Income 2018: $9,1502018Revenue 2019: $100,340Expenses 2019: $99,977Net Income 2019: $3632019Revenue 2020: $96,404Expenses 2020: $83,998Net Income 2020: $12,4062020Revenue 2021: $92,000Expenses 2021: $79,928Net Income 2021: $12,0722021Revenue 2023: $156,181Expenses 2023: $104,950Net Income 2023: $51,2312023

Highlighted filing

2015

Revenue$70,259
Expenses$45,774
Net Income$24,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$77,361
Mission and Program Overview

Mission

Provide durable medical equipmnt to kids

Program Services

DescriptionGrantsExpenses
TKEN WAS ABLE TO PROVIDE DISABLED CHILDREN DURABLE MEDICAL EQUIPMENT THE EQUIPMENT PROVIDED WERE MANUAL & POWER WHEELCHAIRS STANDERS WALKERS BATH CHAIRS & OTHER EQUIPMENT-$44,182
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CARUSOPresident-$0--
DONALD MCCOMBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kids Equipment Network Nfp
EIN
20-3818488
Address
PO BOX 465, ITASCA, IL 60143-0465

Signing Officer

Name
Timothy Caruso
Title
President
Phone
6309658176
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mccomb Financial Services Inc
Address
33 N ADDISON ROAD STE 206, ADDISON, IL 60101
Preparer
Donald Mccomb
Phone
6302610000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 9clinic expense 400contributions 360event meetings expense 1,037gifts 122insurance 6,554marketing expense 1,267office stationary expense 1,592state of il filing fee 154van expense 127community wheelers program 14,679clinic expenses 12,922safe kids transport program 3,345”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated durable medical equip 37,420 37,420”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 470 0”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD MCCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum06302610000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 N ADDISON ROAD STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166153
IRS990EZ/FundraisingGrossIncomeAmt09765
IRS990EZ/GrossReceiptsAmt077361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD MCCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037420
IRS990EZ/OtherExpensesTotalAmt042568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DURABLE MEDICAL EQUIPMNT TO KIDS
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TKEN WAS ABLE TO PROVIDE DISABLED CHILDREN DURABLE MEDICAL EQUIPMENT THE EQUIPMENT PROVIDED WERE MANUAL & POWER WHEELCHAIRS STANDERS WALKERS BATH CHAIRS & OTHER EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07102
IRS990EZ/SpecialEventsNetIncomeLossAmt02663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045774
IRS990EZ/TotalProgramServiceExpensesAmt044182
IRS990EZ/TotalRevenueAmt070259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035085
IRS990ScheduleA/Total509Grp/TotalAmt0325721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 9CLINIC EXPENSE 400CONTRIBUTIONS 360EVENT MEETINGS EXPENSE 1,037GIFTS 122INSURANCE 6,554MARKETING EXPENSE 1,267OFFICE STATIONARY EXPENSE 1,592STATE OF IL FILING FEE 154VAN EXPENSE 127COMMUNITY WHEELERS PROGRAM 14,679CLINIC EXPENSES 12,922SAFE KIDS TRANSPORT PROGRAM 3,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATED DURABLE MEDICAL EQUIP 37,420 37,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 470 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309658176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDS EQUIPMENT NETWORK NFP
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0203818488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0ITASCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601430465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743043727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCOMB FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N ADDISON ROAD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060101
ReturnHeader/PreparerPersonGrp/PhoneNum06302610000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD MCCOMB
ReturnHeader/ReturnTs02016-11-17T23:34:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,153
Liabilities
$0
Net assets
$166,153
Revenue
$70,259
Expenses
$45,774
Net income
$24,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.56$1.05$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.96$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.81$0.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.06$0.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.70$0.46$0.24
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.51$0.72$0.21
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$0.98$0.40$0.57
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.40$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.35$0.19$0.16